Diabetic Supplies - Santa Fe Indian Health Center

SOLICITATION The Indian Health Service (IHS), Albuquerque Area office (AAO), Santa Fe Indian Health Center (SFIHC) has a requirement for Diabetic Supplies, Santa Fe, NM. This is a combined synopsis for Indian Health Service (HIS) for commercial items or services prepared in accordance with format in FAR 12.6, as supplemented with additional information included in this notice. The solicitation number is 75H70725Q00003 and is issued as a Request for Quotes (RFQs), unless otherwise indicated herein. The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2024-07. The associated North American Industrial Classification System (NAICS) code for this procurement is 339113 with a business size standard 800 . Prospective Offerors are invited to submit quotes in reference to the solicitation cited above. The quote should include the following: 1. Complete Pricing Table (fillable or attached) 2. Past Performance 3. Signed SF-1449 4. Signed Indian Economic Enterprise Representation Form (IEE). Set-Aside: Under the Buy Indian Act, 25 U.S.C. 47, through the transfer of authority from the Department of Interior to HHS, offers will be solicited from Indian Small Business Economic Enterprises (see HHSAR Subpart 326.6) that are also small business concerns. Any acquisition resulting from this set-aside will be as follows: 1st Tier: Small Business Indian Firms ONLY ONE AWARD WILL RESULT FROM THIS SOLICITATION. Destination of delivery shall be for the following Albuquerque Area Indian Health Service under the Santa Fe Indian Health facility: Santa Fe Indian Health Center, Attn: General Services Department, 1700 Cerrillos Road, Santa Fe, NM 87505. This solicitation will result in a Single Award with a Base + Four (4) Option Periods from the date of award based on Satisfactory Performance ratings. Other Details SAM Requirement - This solicitation requires registration with the sam.gov prior to award, pursuant to applicable regulations and guidelines. Registration can be found at https://www.sam.gov. Vendor must have an active UEI number. Invoicing – Invoices submitted under an award resulting from this solicitation will be required to utilize the Invoice Processing Platform (IPP) in accordance with HHSAR 352.232-71, Electronic Submission and Processing of Payments Requests (FEB 2022). Payment – All payments by the Government under an award shall be made by electronic funds transfer (EFT), per FAR 52.232.33. Quote Submission All responsible offerors that respond to this solicitation must submit their quotes by 11/01/2024, by COB 12:00 p.m., (MDT) . The quote shall be sent preferably by Email to: [email protected]. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Questions Submission: Interest Offerors must submit any questions concerning this solicitation at the earliest time possible to enable to respond. Technical questions must be submitted by Email to: [email protected], prior to closing of the solicitation. Acquisition Questions Submission: Must be submitted by Email to: [email protected] , prior to closing of the solicitation. Questions not received within a reasonable time prior to close of the solicitation will not be considered.